|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BORBHAG
|
AS-06-009-007-004/213
(53 No. Sanekuchi)
|
0406009000NRG23130520220081813
|
13/05/2022
|
Kanuram Namassdra
|
0406009WL002381
|
Kanuram Namassdra
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153896
|
|
MR KANURAM NAMASUDRA
|
()
|
|
2
|
BORBHAG
|
AS-06-009-007-004/213
(53 No. Sanekuchi)
|
0406009000NRG23130520220081814
|
13/05/2022
|
Ritamani Namasudra
|
0406009WL002381
|
Ritamani Namasudra
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153899
|
|
SHRI RITAMANI NAMASUDRA
|
()
|
|
3
|
BORBHAG
|
AS-06-009-007-005/25
(53 No. Sanekuchi)
|
0406009000NRG23130520220081817
|
13/05/2022
|
Sajemal Ali
|
0406009WL002381
|
Sajemal Ali
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153897
|
|
MR CHAJEMAN ALI
|
()
|
|
4
|
BORBHAG
|
AS-06-009-007-005/80
(53 No. Sanekuchi)
|
0406009000NRG23130520220081819
|
13/05/2022
|
Salema Bibi
|
0406009WL002381
|
Salema Bibi
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153898
|
|
MISS CHUFIYA BEGUM
|
()
|
|
5
|
BORBHAG
|
AS-06-009-007-005/80
(53 No. Sanekuchi)
|
0406009000NRG23130520220081818
|
13/05/2022
|
Samnur Ali
|
0406009WL002381
|
Samnur Ali
|
00415
|
SBIN0005092
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153895
|
|
MR SAMNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
BORBHAG
|
AS-06-009-007-004/352
(53 No. Sanekuchi)
|
0406009000NRG23130520220081815
|
13/05/2022
|
Ramila Lahkar
|
0406009WL002381
|
Ramila Lahkar
|
00415
|
SBIN0007006
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153900
|
|
SHRI RAMILA LAHKAR
|
()
|
|
7
|
BORBHAG
|
AS-06-009-007-004/4
(53 No. Sanekuchi)
|
0406009000NRG23130520220081816
|
13/05/2022
|
Rintu Ali
|
0406009WL002381
|
Rintu Ali
|
00415
|
SBIN0007006
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668153901
|
|
MR RINTU ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|